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Oracle Risk Management Cloud 2018 Sample Questions:

1. Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)

A) Large scope of project requires high effort for maintenance and administration.
B) It promotes successful adoption and minimizes on-going cost of operation.
C) It provides maximum return on investment with minimum project risk.
D) It promotes rapid implementation and go-live.
E) It promotes go-live with minimal acceptance testing and user training.

2. You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

A) .xlsx
B) .doc
C) .xml
D) .pdf
E) .txt

3. You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

A) Both R100 and C100 will be in the "In Review" state.
B) Both R100 and C100 will be in the "Awaiting Approval" state.
C) Both R100 and C100 will be in the "Approved" state.
D) Both R100 and C100 will be in the "New" state.

4. You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?

A) 25
B) 20
C) 8
D) 4
E) 16

5. During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT Security Manager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?

A) The application will not allow a user to both create users and assign them roles.
B) The superuser's account is inactive and his or her account needs to be activated.
C) The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
D) The superuser's account is created but the synchronization jobs have not been run.

Solutions: